Public & Societal Benefit
(W50)
990 on File
HEALTHINFONET
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.1M
Total Revenue
$5.3M
Total Expenses
$6.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
15.54x
Liability-to-Asset
12.4%
Revenue Diversification
1.2%
Executive Compensation
$770K
Compared with Peers
FY 2025
Compared with 200 similar organizations
(United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
74.3% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.8% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.0% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.1M | $5.3M | $6.9M | 74.3% | — |
| 2024 | $8.5M | $6.6M | $6.1M | 73.8% | — |
| 2023 | $4.7M | $6.1M | $4.2M | 76.2% | — |
| 2022 | $6.5M | $6.0M | $5.6M | 80.5% | — |
| 2019 | $5.0M | $4.4M | N/A | — | 25 |
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